XML 197 R79.htm IDEA: XBRL DOCUMENT
v3.24.3

NOTES PAYABLE (Details Narrative) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 03, 2022 USD ($) | May 12, 2020 USD ($) | Dec. 21, 2022 USD ($) | Feb. 28, 2022 USD ($) shares | Feb. 23, 2022 USD ($) | Jul. 30, 2021 USD ($) | Nov. 19, 2020 USD ($) | Jun. 23, 2020 USD ($) | Sep. 30, 2024 USD ($) shares | Sep. 30, 2024 USD ($) shares | Sep. 30, 2024 CAD ($) shares | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) shares | Dec. 31, 2023 CAD ($) shares | Dec. 31, 2022 USD ($) shares | Aug. 29, 2022 | Jun. 09, 2022 USD ($) | Dec. 31, 2021 USD ($) | Aug. 04, 2021 USD ($) shares | Dec. 30, 2020 | Oct. 17, 2018 USD ($) | Nov. 16, 2015 USD ($)
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  | $ 306,637 |  | $ 306,637 |  |  |  |  |  |  |
Stock issued for debt obligation | shares |  |  |  |  |  |  |  |  |  | 420,471 | 420,471 |  | 420,471 | 420,471 |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | $ 0 |  | $ 1,911,476 | $ 1,910,967 |  | 876,894 |  |  |  |  |  |  |
Repayment of loan |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1,065,000 |  |  |  |  |  |  |
Outstanding principal loan balance | $ 3,950,000 |  |  |  |  | $ 578,850 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note payable long term |  |  |  |  |  |  |  |  | $ 2,645,623 | $ 2,645,623 |  |  | $ 3,035,341 |  | 2,859,570 |  |  |  |  |  |  |
Accrued interest expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,878 |  |  |  |  |  |  |
Interest rate description |  |  |  |  |  |  |  |  |  | one-month Euribor (3.90% as of December 31, 2023), and 6% plus one-month LIBOR (fully paid as of December 31, 2023), respectively | one-month Euribor (3.90% as of December 31, 2023), and 6% plus one-month LIBOR (fully paid as of December 31, 2023), respectively |  | one-month Euribor (3.90% as of December 31, 2023), and 6% plus one-month LIBOR (fully paid as of December 31, 2023), respectively | one-month Euribor (3.90% as of December 31, 2023), and 6% plus one-month LIBOR (fully paid as of December 31, 2023), respectively |  |  |  |  |  |  |  |
Non cash interest expenses |  |  |  |  |  |  |  |  |  | $ 221,060 |  |  | $ 200,000 |  | 200,000 |  |  |  |  |  |  |
Repayment of installment |  |  |  |  |  |  |  |  |  |  |  |  | $ 500,000 |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 191,100 |  |  |  |  |  |  |
Capitalized fees | $ 221,060 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instruments final payament |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,593,363 |  |  |  |  |  |  |
Loan principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,898,895 |  |  |  |  |  |  |
Common stock share issued | shares |  |  |  |  |  |  |  |  | 23,346,023 | 23,346,023 |  |  | 15,982,472 |  | 10,605,412 |  |  |  |  |  |  |
Final repayment | shares |  |  |  |  |  |  |  |  |  | 1,965,600 | 1,965,600 |  | 1,965,600 | 1,965,600 |  |  |  |  |  |  |  |
Five quarterly installments | shares |  |  |  |  |  |  |  |  |  | 54,600 | 54,600 |  |  |  |  |  |  |  |  |  |  |
Full and Final Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of loan |  |  | $ 1,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  | 306,637 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of loan |  |  | $ 55,310 |  |  |  |  |  |  | $ 334,350 |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  | $ 1,588,163 | 1,588,163 |  |  | $ 1,908,195 |  |  |  |  |  |  |  |  |
Note payable long term |  |  |  |  |  |  |  |  | 1,086,638 | 1,086,638 |  |  | 1,327,440 |  |  |  |  |  |  |  |  |
Accrued interest expenses |  |  |  |  |  |  |  |  |  |  |  |  | 161,274 |  |  |  |  |  |  |  |  |
Interest expenses |  |  |  |  |  |  |  |  | 29,365 | 110,170 |  |  |  |  |  |  |  |  |  |  |  |
Debt Exchange Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  | $ 611,500 |  | 154,792 | 154,792 |  |  | 0 |  | $ 0 |  |  |  |  |  |  |
Accrued interest expenses |  |  |  |  |  |  | $ 8,069 |  | 6,057 | 6,057 |  |  | 0 |  | 12,853 |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  | 92,875 |  |  | 122,911 |  | 118,867 |  |  |  |  |  |  |
Agreement description |  |  |  |  |  |  | bears an annual interest rate, based on a 360-day year, of 3% plus .6% plus 6-month Euribor when Euribor is positive (4% as of December 31, 2023). The principal is to be repaid in 18 quarterly installments of €27,778 ($30,333) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  | 30,958 | 30,958 |  |  | 122,911 |  | 237,733 |  |  |  |  |  |  |
Common stock share issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,852 |  |  |
Gain on settlement of debt upon shares issuance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 292,383 |  |  |
Common stock shares issuable upon listing on nasdaq | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,520 |  |  |
Settlement of debt, shares issuable upon listing on nasdaq |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,190,000 |  |  |
Settlement of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,606,500 |  |  |
Gain from extinguishment of debt |  |  |  | $ 216,580 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount of existing loan |  |  |  |  |  |  |  |  |  |  |  |  | 245,822 |  | $ 356,600 |  |  |  |  |  |  |
Upon issuance of common stock | shares |  |  |  | 9,520 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity of note |  |  |  |  |  |  | Nov. 18, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,000 |  |  |  |  |  |  |
July 30, 2021 Debt Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  | 281,338 | 281,338 |  |  | 350,555 |  | $ 565,900 |  |  |  |  |  |  |
Note payable long term |  |  |  |  |  |  |  |  | 134,929 | 134,929 |  |  | 227,065 |  | 477,637 |  |  |  |  |  |  |
Accrued interest expenses |  |  |  |  |  |  |  |  | 17,083 | 17,083 |  |  | 12,063 |  | 3,100 |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  | 91,267 |  |  | 87,396 |  | 83,428 |  |  |  |  |  |  |
Agreement description |  |  |  |  |  | The note matures on August 5, 2026 and bears an annual interest rate that applies to 60% of the principal of the note that is based on a 365-day year, of 5.84% plus 3-month Euribor when Euribor is positive (3.96% as of December 31, 2023). Pursuant to the terms of the agreement, there is a nine-month grace period for principal repayment during which interest is accrued. The principal is to be repaid in 18 quarterly installments of €27,778 commencing three months from the end of the grace period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  | 247,186 |  | 336,788 |  |  |  |  |  |  |
Covid Ninteen [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  |  |  |  |  | 134,818 |  | 150,441 |  |  |  |  |  |  |
Loan received from related party |  | $ 366,900 |  |  |  |  |  |  |  | 1,123,700 |  |  |  |  |  |  |  |  |  |  |  |
Debt principal balance |  |  |  |  |  |  |  |  | 720,908 | $ 720,908 |  |  | 20,741 |  |  |  |  |  |  |  |  |
Covid Ninteen [Member] | United Kingdom Government [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate description |  | The loan will be repaid in 40 equal monthly installments beginning on July 29, 2022. As a condition to the loan, the Company was required to retain the same number of employees until October 31, 2020. As of December 31, 2023, the principal balance was $134,818. During the nine months ended September 30, 2024, the Company repaid €14,063 ($15,673) of the principal balance. The outstanding balance as of September 30, 2024 is €107,813 ($120,157) of which $99,260, is classified as “Notes payable - long term portion” on the accompanying condensed consolidated balance sheet |  |  |  |  |  |  |  | The loan has a ten-year maturity and bears interest at a rate of 2.5% per annum beginning 12-months after the initial disbursement, which was on July 10, 2020 | The loan has a ten-year maturity and bears interest at a rate of 2.5% per annum beginning 12-months after the initial disbursement, which was on July 10, 2020 |  |  |  |  |  |  |  |  |  |  |
Loan received from related party |  | $ 366,900 |  |  |  |  |  |  |  | $ 68,310 |  |  |  |  |  |  |  |  |  |  |  |
Loan prinipal amount |  |  |  |  |  |  |  |  | 51,345 | $ 51,345 |  |  | 52,066 |  | 56,936 |  |  |  |  |  |  |
June 9, 2022 Debt Agreement One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  |  |  |  |  | 287,612 |  | 342,336 |  | $ 335,008 | $ 4,000,000 |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  | $ 66,372 |  |  |  |  |  |  |  |  |
Agreement description |  |  |  |  |  |  |  |  |  | the Company entered into an agreement with a third-party lender in the principal amount of €320,000 ($335,008), the “Note”. The Note matures on June 16, 2027 and bears an annual interest rate of 3.89% plus an additional rate of 0.60%, plus the 3-month Euribor (3.47% as of September 30, 2024). Pursuant to the agreement, there is a twelve-month grace period for principal repayment during which interest is accrued. The principal is to be repaid in 16 equal quarterly installments of €20,000 commencing on June 30, 2023. During the nine months ended September 30, 2024, the Company repaid €60,000 ($66,870) of the principal. As of September 30, 2024 and December 31, 2023, the Company has accrued interest of €4,673 ($5,208) and €11,043 ($12,215), respectively, and an outstanding balance of €200,000 ($222,900) and €260,000 ($287,612) of which $133,740 and $204,322, respectively, is classified as “Notes payable - long term portion” on the accompanying condensed consolidated balance sheets | the Company entered into an agreement with a third-party lender in the principal amount of €320,000 ($335,008), the “Note”. The Note matures on June 16, 2027 and bears an annual interest rate of 3.89% plus an additional rate of 0.60%, plus the 3-month Euribor (3.47% as of September 30, 2024). Pursuant to the agreement, there is a twelve-month grace period for principal repayment during which interest is accrued. The principal is to be repaid in 16 equal quarterly installments of €20,000 commencing on June 30, 2023. During the nine months ended September 30, 2024, the Company repaid €60,000 ($66,870) of the principal. As of September 30, 2024 and December 31, 2023, the Company has accrued interest of €4,673 ($5,208) and €11,043 ($12,215), respectively, and an outstanding balance of €200,000 ($222,900) and €260,000 ($287,612) of which $133,740 and $204,322, respectively, is classified as “Notes payable - long term portion” on the accompanying condensed consolidated balance sheets |  | the Company entered into an agreement with a third-party lender in the principal amount of €320,000 ($335,008), the “Note”. The Note matures on June 16, 2027 and bears an annual interest rate of 3.89% plus an additional rate of 0.60%, plus the 3-month Euribor (3.96% as of December 31, 2023). Pursuant to the agreement, there is a 12-month grace period for principal repayment during which interest is accrued. The principal is to be repaid in 17 equal quarterly installments of €18,824 commencing on June 30, 2023 | the Company entered into an agreement with a third-party lender in the principal amount of €320,000 ($335,008), the “Note”. The Note matures on June 16, 2027 and bears an annual interest rate of 3.89% plus an additional rate of 0.60%, plus the 3-month Euribor (3.96% as of December 31, 2023). Pursuant to the agreement, there is a 12-month grace period for principal repayment during which interest is accrued. The principal is to be repaid in 17 equal quarterly installments of €18,824 commencing on June 30, 2023 |  |  |  |  |  |  |  |
Accured interest expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 12,215 |  | 8,379 |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  | 204,322 |  | 281,924 |  |  |  |  |  |  |
Synthesis Facility Agreement [Member] | TFF [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,629,555 |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 524,094 |
Synthesis Facility Agreement [Member] | TFF [Member] | Principal Balance One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, accrue interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.50% |  |
Debt intrument split, principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,316,000 |
Synthesis Facility Agreement [Member] | TFF [Member] | Principal balance 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stated interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |
Debt split, balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,000,000 |
July 29, 2024 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate description |  |  |  |  |  |  |  |  |  | The Note matures on July 31, 2029 and bears an annual interest rate of 2.58% plus the 3-month Euribor (3.47% as of September 30, 2024). Pursuant to the agreement, there is a six-month grace period for principal and interest repayment | The Note matures on July 31, 2029 and bears an annual interest rate of 2.58% plus the 3-month Euribor (3.47% as of September 30, 2024). Pursuant to the agreement, there is a six-month grace period for principal and interest repayment |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  | $ 445,800 |  |  |  |  |  |  |  |  |  |  |  |
Debt amount received from related party |  |  |  |  |  |  |  | $ 611,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  | 396,367 | 396,367 |  |  | 0 |  |  |  |  |  |  |  |  |
National Bank of Greece SA [Member] | June 23, 2020 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  | 131,118 | 131,118 |  |  | 227,747 |  | 346,111 |  |  |  |  |  |  |
Interest rate description |  |  |  |  |  |  |  | The note is interest bearing from the date of receipt and is payable every three months at an interest rate of 3.06% plus 3-month Euribor (3.96% as of December 31, 2023) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  | 98,338 |  |  | 130,141 |  |  |  |  |  |  |  |  |
Debt amount received from related party |  |  |  |  |  |  |  | $ 611,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  | 0 | $ 0 |  |  | 97,606 |  | 220,253 |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | 60 months |  |  |  |  |  |  |  |  |  |  |  |  |  |
Panagiotis Drakopoulos [Member] | Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  | 8,558 |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,271 |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 42,832
Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  | $ 787,544 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate amount of senior promissory notes |  |  |  |  | 9,000,000 |  |  |  |  |  |  |  |  |  | 7,000,000 |  |  |  |  |  |  |
Fee payment |  |  |  |  | 506,087 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New debt amount fair value |  |  |  |  | $ 7,706,369 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Senior Promissory Notes [Member] | Unaffiliated Third Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of loan repayment |  |  |  |  |  |  |  |  |  | CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million | CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million |  | CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million) | CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million) |  |  |  |  |  |  |  |
Promissory Notes [Member] | August 29, 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  | 0 |  |  |  |  |  |  |
Accrued interest expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,041 |  |  |  |  |  |  |
Agreement description |  |  |  |  |  |  |  |  |  |  |  |  | the Company entered into a promissory note for the principal amount of $166,667. The Company received $150,000 in cash and recorded $16,667 as an original issue discount upon issuance. The promissory note matured on the earlier of (a) December 27, 2022, or (b) the date the Company completes a debt or equity financing of at least $1,000,000 | the Company entered into a promissory note for the principal amount of $166,667. The Company received $150,000 in cash and recorded $16,667 as an original issue discount upon issuance. The promissory note matured on the earlier of (a) December 27, 2022, or (b) the date the Company completes a debt or equity financing of at least $1,000,000 |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.00% |  |  |  |  |  |
Promissory Notes [Member] | July 14, 2023 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,081,532 |  | 0 |  |  |  |  |  |  |
Agreement description |  |  |  |  |  |  |  |  |  | the Company entered into an agreement with a third-party lender in the principal amount of €1,000,000 ($1,123,700), the “Note”. The Note matures on July 31, 2028 and bears an annual interest rate of 2.46% plus the 3-month Euribor (3.47% as of September 30, 2024). Pursuant to the agreement, there is a nine-month grace period for interest and principal repayment. The principal is to be repaid in 18 equal quarterly installments of €55,556 commencing on May 2, 2024. During the nine months ended September 30, 2024, the Company repaid €108,633 ($58,179) of the principal. As of September 30, 2024, and December 31, 2023, the Company has accrued interest of €7,845 ($8,743) and €19,820 ($21,925), respectively. As of September 30, 2024, and December 31, 2023 the Company an outstanding balance of €869,067 ($968,575) and €977,700 ($1,081,532), of which $720,908 and $897,165, respectively, is classified as “Notes payable - long term portion” on the accompanying condensed consolidated balance sheets | the Company entered into an agreement with a third-party lender in the principal amount of €1,000,000 ($1,123,700), the “Note”. The Note matures on July 31, 2028 and bears an annual interest rate of 2.46% plus the 3-month Euribor (3.47% as of September 30, 2024). Pursuant to the agreement, there is a nine-month grace period for interest and principal repayment. The principal is to be repaid in 18 equal quarterly installments of €55,556 commencing on May 2, 2024. During the nine months ended September 30, 2024, the Company repaid €108,633 ($58,179) of the principal. As of September 30, 2024, and December 31, 2023, the Company has accrued interest of €7,845 ($8,743) and €19,820 ($21,925), respectively. As of September 30, 2024, and December 31, 2023 the Company an outstanding balance of €869,067 ($968,575) and €977,700 ($1,081,532), of which $720,908 and $897,165, respectively, is classified as “Notes payable - long term portion” on the accompanying condensed consolidated balance sheets |  | the Company entered into an agreement with a third-party lender in the principal amount of €1,000,000 ($1,123,700), the “Note”. The Note matures on July 31, 2028 and bears an annual interest rate of 2.46% plus the 3-month Euribor (3.96% as of December 31, 2023). Pursuant to the agreement, there is a nine-month grace period for interest and principal repayment. The principal is to be repaid in 18 equal quarterly installments of €55,556 commencing on May 2, 2024 | the Company entered into an agreement with a third-party lender in the principal amount of €1,000,000 ($1,123,700), the “Note”. The Note matures on July 31, 2028 and bears an annual interest rate of 2.46% plus the 3-month Euribor (3.96% as of December 31, 2023). Pursuant to the agreement, there is a nine-month grace period for interest and principal repayment. The principal is to be repaid in 18 equal quarterly installments of €55,556 commencing on May 2, 2024 |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  | $ 897,165 |  | $ 0 |  |  |  |  |  |  |
Promissory Notes [Member] | January 23, 2024 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal loan balance |  |  |  |  |  |  |  |  | $ 324,870 | $ 324,870 |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  | $ 10,830 |  |  |  |  |  |  |  |  |  |  |  |
Agreement description |  |  |  |  |  |  |  |  |  | Note matures on March 25, 2025 and is interest free. This Note is being given in connection with the Closing of the Asset Purchase, Sale and Transfer Agreement dated as of October 9, 2023 and as amended from time to time pursuant to which the Company agreed to purchase from the third-party a drug repurposing Artificial Intelligence “AI” powered platform known as “Cloudscreen®” (refer to Note 2, section “Acquisition accounting”). The principal is to be repaid in 15 equal monthly installments of €20,000 commencing on January 25, 2024. During the 9 months ended September 30, 2024, the Company repaid €10,000 ($10,830) of the principal and recorded a foreign currency loss of $16,155. As of September 30, 2024, and December 31, 2023 the Company had an outstanding balance of $323,205 and $317,880 of which $0 and $0, respectively, is classified as “Notes payable - long term portion” on the accompanying condensed consolidated balance sheets | Note matures on March 25, 2025 and is interest free. This Note is being given in connection with the Closing of the Asset Purchase, Sale and Transfer Agreement dated as of October 9, 2023 and as amended from time to time pursuant to which the Company agreed to purchase from the third-party a drug repurposing Artificial Intelligence “AI” powered platform known as “Cloudscreen®” (refer to Note 2, section “Acquisition accounting”). The principal is to be repaid in 15 equal monthly installments of €20,000 commencing on January 25, 2024. During the 9 months ended September 30, 2024, the Company repaid €10,000 ($10,830) of the principal and recorded a foreign currency loss of $16,155. As of September 30, 2024, and December 31, 2023 the Company had an outstanding balance of $323,205 and $317,880 of which $0 and $0, respectively, is classified as “Notes payable - long term portion” on the accompanying condensed consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  | $ 317,880 |  |  |  |  |  |  |  |  |
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  | $ 2,750,000 |  |  | $ 2,750,000 |  |  |  |  |  |  |  |
Upfront cash received |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  | $ 2,000,000 |  |  |  |  |  |  |  |
Equity interest acquired description |  |  |  |  |  |  |  |  |  | as partial consideration for the Company’s distribution services | as partial consideration for the Company’s distribution services |  | a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services | a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services |  |  |  |  |  |  |  |
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] | Gross Sales One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  | $ 2,750,000 |  |  | $ 2,750,000 |  |  |  |  |  |  |  |
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] | Gross Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  | 2,750,000 |  |  | 2,750,000 |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  |  |  | $ 13,000,000 |  |  | $ 13,000,000 |  |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | cosm_AggregateAmountOfSeniorPromissoryNotes
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_AgreementDescription
Namespace Prefix: | cosm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_CapitalizedFees
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_CashReceivedUponGrossSales
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_CommonStockSharesIssuableUponListingOnNasdaq
Namespace Prefix: | cosm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_DebtAmountReceivedFromRelatedParty
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_DebtInstrumentAccrueInterestRate
Namespace Prefix: | cosm_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_DebtInterestrate
Namespace Prefix: | cosm_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_DebtIntrumentSplitPrincipalBalance
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_DebtPrincipalBalance
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_DebtSplitBalance
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_DescriptionOfLoanRepayment
Namespace Prefix: | cosm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_EquityInterestAcquiredpercentageDescription
Namespace Prefix: | cosm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_FeePayment
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_FinalRepaymentShares
Namespace Prefix: | cosm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_FiveQuarterlyInstallments
Namespace Prefix: | cosm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_GainFromExtinguishmentOfDebt
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_GainOnExtinguishmentOfDebt
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_GainOnShares
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_GrossSalesValue
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_LoanAmountPrincipal
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_LoanReceivedFromRelatedParty
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_MaturityDates
Namespace Prefix: | cosm_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_NewDebtAmountFairValue
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_NonCashInterestExpenses
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_PaymentOfLoanUnderAgreement
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_PrincipalAmountLoan
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_PrincipalAmountOfExistingLoan
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_RepaymentOfInstallment
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_RepaymentsOfDebtsExchange
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_RepaymentsOfDebtsTwo
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_SettlementOfDebt
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_SettlementOfDebtSharesIssuableUponListingOnNasdaq
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | cosm_StockIssuedForDebtObligation
Namespace Prefix: | cosm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_TotalRepaymentsOfDebt
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_TradeFinanceFacilityAgreementInterestRateDescription
Namespace Prefix: | cosm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_UpfrontCashReceived
Namespace Prefix: | cosm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cosm_UponIssuanceOfCommonStock
Namespace Prefix: | cosm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. + References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_CommonStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of debt and lease obligation, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DebtCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B + Details
Name: | us-gaap_DebtInstrumentMaturityDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentPeriodicPaymentTermsBalloonPaymentToBePaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Gross amount of debt extinguished. + References No definition available. + Details
Name: | us-gaap_ExtinguishmentOfDebtAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest expense classified as other. + References No definition available. + Details
Name: | us-gaap_InterestExpenseOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_InterestPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
Name: | us-gaap_InterestPayableCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_LongTermDebtNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_LongTermNotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
Name: | us-gaap_RepaymentsOfDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-13 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesRestrictedStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_FullAndFinalSettlementAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_DebtExchangeAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_DebtAgreementJuneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_CovidNinteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis=cosm_UnitedKingdomGovernmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_DebtAgreementJuneOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_SynthesisFacilityAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=cosm_TFFMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=cosm_PrincipalBalanceOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=cosm_PrincipalBalanceTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_DebtAgreementJulyTwentyNineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=cosm_NationalBankOfGreeceSAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=cosm_JuneTwentyThreeTwoThousandTwentyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=cosm_PanagiotisDrakopoulosMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=cosm_LoanAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=cosm_SeniorPromissoryNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=cosm_UnaffiliatedThirdPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=cosm_PromissoryNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=cosm_AugustTwentyNineTwentyTwentyTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=cosm_JulyFourteenTwoThousandTwentyThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardDateAxis=cosm_JanuaryTwentyThreeTwentyTwentyFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cosm_DistributionAndEquityAcquisitionAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cosm_MarathonGlobalIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=cosm_SalesOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |